Question: Based on the data in Exercise 20-18 prepare a contribution analysis of the variable costs for Romero Products Inc. for the year ended December 31.
Based on the data in Exercise 20-18 prepare a contribution analysis of the variable costs for Romero Products Inc. for the year ended December 31.
In Exercise 20-18
The following data for Romero Products Inc. are available:
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Prepare an analysis of the sales quantity and unit price factors.
Difference Increase or For the Year Ended December 31 Actual Planned (Decrease) 30500000 58200,000 $160,000 Less: $3,496,000 760,000 3,280,000 $216,000 Variable selling and administrative expenses.... 902,000 142,000) $4,256,000$4,182,000 4,018,000 41,000 $4,104,000 38,000 74,000 86,000 Per unit $200 80 $220 92 20 Varlable selling and administrative expenses....
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